Billing Clerk

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to customers and monthly customer statements, update customer files, process credit memos, enter and submit invoices, etc. Grand Flame Sdn Bhd (GFSB) a CIDB G7 registered contractor was established in 2009 by a...

Role Summary - The accounting & logistics clerk performs various accounting clerical and administrative work and routine accounting tasks, including follow-up on customer billing and collections, and vendor billing and payments, petty cash management, and other financial reports. Additionally will assist in logistics for field staff and equipment movements,...

**Role Summary**: The accounting & logistics clerk performs various accounting clerical and administrative work and routine accounting tasks, including follow-up on customer billing and collections, and vendor billing and payments, petty cash management, and other financial reports. Additionally will assist in logistics for field staff and equipment...

**JOB DESCRIPTION** **Wealth Vantage Advisory Sdn Bhd** No 1-2, Jalan 2/76C, Desa Pandan 55100 Kuala Lumpur Tel : 03-9202 5666 **Employee Name**: **Job Title**:Finance Clerk **Availability**:Immediate **Job Role**: Reports to Head of Department and to performs tasks related to Finance & Operations. **Responsibilities**: **No** **Key Areas**...

This unit group covers clerical support workers not classified elsewhere in Major Group 4: Clerical Support Workers. For instance, the group includes correspondence clerks, press clippers and publication clerks.In such cases tasks would include –Receiving customers' orders for classified advertising, writing and editing copy, calculating advertising rates...

Ensuring that client information details are up-to-date. Issue account statement. Creating and sending invoices to clients. Checking the data input to ensure the accuracy of the final billing and fixing billing error. Tracking payments and ensuring that the cash flow into the company is accurate. Recovering outstanding debts. Handling clients' account...

Job description Ensuring that client information details are up-to-date. Issue account statement. Creating and sending invoices to clients. Checking the data input to ensure the accuracy of the final billing and fixing billing error. Tracking payments and ensuring that the cash flow into the company is accurate. Recovering outstanding debts. Handling...

To prepare and fill up File Opening Form (new matter)(Loan matter); - To prepare relevant requisite for searches: - land, bankruptcy / winding -up, company; - To type and prepare pre-printed and relevant security documents; - To assist Legal Assistant in attending to execution of documents; - To assist Legal Assistant to check and monitor replies from...

Billing and pricing, responsible for the entry and tracking of goods. - Answer the customer's call to check the goods, and check the flow of goods for the customer. - Stow the goods and confirm the cargo ticket. - Make various reports on time and submit them to the financial department in time, and reconcile with the financial department in time. MEMBUAT...

Assist superior day-to-day basis - Collect and receive incoming & outgoing letters, document, invoice - Filing and document management - Asset tagging - Handling incoming telephone calls - Other general office duties - Handling all bill utilities for HQ - Any other tasks assign by Management Benefit: EPF, SOCSO, EIS, panel clinic Pay: RM1,800.00 -...

Requirement: MIn 1 year experience in Oil & Gas industries Job Description: MAIN FUNCTIONS Supports accounting operations by filing documents, reconciling statements and maintaining data within the financial/accounting system. Processes and codes billing and payroll. Prepares and verifies financial reports. Performs general bookkeeping tasks as needed. Works...

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to customers and monthly customer statements, update customer files, process credit memos, enter and submit invoices, etc. We are committed to meet customers’ needs and requirements by committing ourselves...

Plan shipments based on product availability and customer requests - Track orders to ensure timely deliveries - Prepare shipping documents (like invoices, purchase orders and bills of lading) - Coordinate our supply chain procedures to maximize the quality of delivery - Work experience as a Logistics Administrator, Warehouse Administrator or similar role -...

handle independently Sale & Purchase Agreements (both Developer's & sub-sales, Loan documents, Transfer & Charge under the supervision of a lawyer - keep proper records & filings - communicate with developers, buyers, bankers & customers - use Microsoft Word & Excel - file documents methodically (hardcopies & by scanning), & closes files - prepare bills and...